Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 9,494 | 23/03/2020 | OWN/2019-20/P/63 | Expenditures | 10,000 | |||||||
25/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 234 | 27/03/2020 | OWN/2019-20/P/64 | Expenditures | 20,000 | |||||||
26/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 75,000 | 31/03/2020 | OWN/2019-20/P/65 | Expenditures | 300 | |||||||
31/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:54 PM. |